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Ransomware protection audit

Theme:

Audit, IT-Provider

Finanz Informatik Technologie Services, Haar, Germany

Customer:
Duration

2020/04 - 2020/07

IT auditor, technical lead of an audit on ransomware defense measures

Leading and conducting a review for the 2nd line of defense to assess the effectiveness of defensive measures and identify potential vulnerabilities.


  • Determining the scope for the generic ransomware scenario based on IT infrastructure and customer segment

  • Fieldwork with affected units

  • Evaluation of the results against both the written regulations and the state-of-the-art

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